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ERP CRM AllOther (51) I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
IBM,
1957we use ovs to provide search help values..but why we use freely programming for search help...at what situation we have to use freely programming and ovs?
TCS,
4180what is the table to find out roles for which profile are not genarated and genarated.I mean to say table to find the roles in which the authorization tab is green and roles in which authorization tab is red.
2 11240After transferring of data from flat file to application server i found that it is showing wrong data .Say i had currency in flat file as 1000.00 USD. After transferring i found it is showing as 100.000 in the application server. How will you handle this case?
1 6556can we create house for multiple company codes?is it possible to pay cross company code payments? if why please give me answer. thanks for advance
TCS,
1942we have a ods in process chain and the ods activation is taking long time how will u optimize the activation process.
1 6505
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